Loan Controls & Reconciliation Lead

CBS China Bank Savings; Infanta; On-site; PHP 446,000 - 670,000; Full time

Job summary

CBS China Bank Savings in Pangasinan seeks a dedicated professional to evaluate lending center operations for efficiency and compliance, safeguarding assets and ensuring accurate reporting across ledgers. The role emphasizes reconciling General Ledger and Subsidiary Ledger balances and approving loans within authority limits, with a strong emphasis on enforcing company policies in the assigned territory.

A banking or accounting background is preferred to ensure solid governance and risk controls

Qualifications

• The ideal candidate has a banking or accounting background and a strong commitment to enforcing company policies in the assigned territory.
• Experience with financial controls and audit readiness is a plus.

Responsibilities

• Evaluate lending center operations for efficiency and compliance.
• Safeguard assets and ensure accurate ledger reporting.
• Reconciling General Ledger and Subsidiary Ledger balances.
• Approve loans within authority limits.
• Enforce company policies in the assigned territory.

Skills

Banking background

Accounting background

Ledger reconciliation

Policy enforcement

Job description

CBS China Bank Savings seeks a dedicated professional to evaluate lending center operations for efficiency and compliance in Pangasinan. The role emphasizes safeguarding assets and ensuring accurate reporting across ledgers, including reconciling General Ledger and Subsidiary Ledger balances and approving loans within authority limits.

The ideal candidate has a banking or accounting background and a strong commitment to enforcing company policies in the assigned territory.